| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2607005WL005648 | PB-07-005-037-002/123 | 2 | NIRMALA DEVI | 2607005037/LD/9989029400 | Land Development(2022-23)Bahera | 1240 | 2607005000NRG24050720230050004 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | PB2607005_050723APB_FTO_29496 | 50004 |
| 2607005WL0007289 | PB-07-005-037-002/123 | 2 | NIRMALA DEVI | 2607005037/LD/9989029400 | Land Development(2022-23)Bahera | 1240 | 2607005000NRG24270720230063428 | Processed | | 07/08/2023 | PB2607005_010823FTO_39422 | 63428 |